CheckbookVendor

What has the City paid Soledad Enrichment Action Inc?

$38.8M in City payments across 1,508 checks, from July 18, 2017 to September 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SOLEDAD ENRICHMENT ACTION INC

$38.8MTotal paid
1,508Payments
$25,760Average payment
FY2024-25Peak full year · $5.2M

By fiscal year

FY2017-18
$4.7M
FY2018-19
$3.7M
FY2019-20
$3.6M
FY2020-21
$3.8M
FY2021-22
$4.2M
FY2022-23
$3.8M
FY2023-24
$4.8M
FY2024-25
$5.2M
FY2025-26
$4.5M
FY2026-27 *
$627K

Who pays them

Mayor$38.6M
City Clerk$200K
Police$79K
City Council$5K

What for

Contractual Services$34.6M

1,207 payments

Contractual$4.0M

283 payments

Sea Mental Health Program (CD9)$200K

2 payments

2015 Project Safe Neighborhoods$79K

13 payments

CD 9 Redevelopment Fund$5K

1 payment

Travel$659

2 payments

* FY2026-27 is still in progress — $627K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1.2M.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 3, 2026Contractual ServicesMayorPAYMENT FOR SEA HOLLENBECK I JUN'26$57,932
September 3, 2026Contractual ServicesMayorPAYMENT FOR SEA-NEWTON I JUNE 2026$45,568
September 3, 2026Contractual ServicesMayorPAYMENT FOR SEA-NEWTON I OCT-DEC'25 SUPPLEMENTAL$21,661
September 3, 2026Contractual ServicesMayorPAYMENT FOR SEA-NEWTON I JAN-MAY'26 SUPPLEMENTAL$6,074
September 3, 2026Contractual ServicesMayorPAYMENT FOR SEA HOLLENBECK I APR-JUN'26 SUPP$5,349
September 3, 2026Contractual ServicesMayorPAYMENT FOR SEA SNL HI JUN'26$3,791
September 3, 2026Contractual ServicesMayorPAYMENT FOR SEA HOLLENBECK IJAN-MAR'26 SUPP$3,664
September 3, 2026Contractual ServicesMayorPAYMENT FOR SEA HOLLENBECK I OCT-DEC'25 SUPP$1,769
August 12, 2026Contractual ServicesMayorPAYMENT FOR SEA HOLLENBECK 3$69,748
August 12, 2026Contractual ServicesMayorPAYMENT FOR SEA HOLLENBECK 2$68,168
August 12, 2026Contractual ServicesMayorPAYMENT FOR SEA HOLLENBECK I$56,950
August 12, 2026Contractual ServicesMayorPAYMENT FOR SEA-NEWTON I MAY 2026$38,399
August 12, 2026Contractual ServicesMayorPAYMENT FOR SEA SNL HOLLENBECK 3$2,090
August 12, 2026Contractual ServicesMayorPAYMENT FOR SEA HOLLENBECK II SNL MAY'26$1,084
August 5, 2026Contractual ServicesMayorPAYMENT FOR SEA SNL HI MAY'26$1,266
August 4, 2026Sea Mental Health Program (CD9)City ClerkINV# C-201066-1 - INVOICE2$100,000
July 20, 2026ContractualMayorSEA- RE-ENTRY CO200244 DEC'25$37,578
July 20, 2026ContractualMayorSEA- RE-ENTRY CO200244 JAN'26$37,016
July 20, 2026ContractualMayorSEA- RE-ENTRY CO200244 OCT'25$35,653
July 20, 2026ContractualMayorSEA- RE-ENTRY CO200244 NOV'25$33,179
June 17, 2026Contractual ServicesMayorPAYMENT FOR SEA HOLLENBECK 3$70,110
June 17, 2026Contractual ServicesMayorPAYMENT FOR SEA HOLLENBECK 2$59,128
June 17, 2026Contractual ServicesMayorPAYMENT FOR SEA HOLLENBECK I$42,792
June 17, 2026Contractual ServicesMayorPAYMENT FOR SEA-NEWTON I APRIL 2026$13,094
June 17, 2026Contractual ServicesMayorPAYMENT FOR SEA SNL HOLLENBECK 3$276

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.